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Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 6. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of the dates presented (in thousands):

		June 30, 2024				December 31, 2023
Accrued employee compensation and related taxes		$	15,930			$	19,748
Accrued vendor liabilities			3,070				4,193
Accrued income and other non-employee related taxes			11,227				6,270
Accrued professional services			2,661				2,139
Current portion of operating lease liabilities			1,498				1,465
Other accrued expenses and current liabilities			9,150				9,500
		$	43,536			$	43,315

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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